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ICFR Controls Manager: Financial Compliance & Audit Liaison
Job in
South San Francisco, San Mateo County, California, 94083, USA
Listed on 2026-08-22
Listing for:
F. Hoffmann-La Roche AG
Full Time
position Listed on 2026-08-22
Job specializations:
-
Accounting
Financial Compliance -
Finance & Banking
Financial Compliance
Job Description & How to Apply Below
Genentech is seeking an ICFR professional to safeguard the integrity of financial reporting within the Financial Compliance ICFR team. You will partner with control owners and process owners to document, implement, and monitor controls aligned with ICFR framework.
The role involves coordinating with internal and external auditors, supporting testing (DET and OET), driving corrective actions, and contributing to continuous improvement.
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